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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st lowest₹2.5 CrAccepted-Finance | ₹2.5 Cr | 1st lowest | Accepted-Finance Accept |
| 2 | 2nd lowest₹2.6 Cr+₹3.0 L (1.18%)Accepted-Finance | ₹2.6 Cr+₹3.0 L (1.18%) | 2nd lowest | Accepted-Finance Accept |
| 3 | 3rd lowest₹2.6 Cr+₹3.5 L (1.39%)Accepted-Finance | ₹2.6 Cr+₹3.5 L (1.39%) | 3rd lowest | Accepted-Finance Accept |
| 4 | 4th lowest₹2.7 Cr+₹16.5 L (6.51%)Accepted-Finance | ₹2.7 Cr+₹16.5 L (6.51%) | 4th lowest | Accepted-Finance Accept |
| 5 | 5th lowest₹2.7 Cr+₹17.9 L (7.07%)Accepted-Finance | ₹2.7 Cr+₹17.9 L (7.07%) | 5th lowest | Accepted-Finance Accept |
Tender Value
₹3.0 Cr
Closing Date
9 Aug 2021, 5:30 pmClosed
Chief Construction Engineer
C.C.E., Sunabeda R.W.Circle, Sunabeda-1
MRL07-Pandripani to Gongala Via Markapali and Rauliguda
2021_CERWI_111954_1
OR20459
National Competitive Bid
Civil Works - Roads
Percentage
274 days
Malkangiri
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
OSRRA
Exempted
23 Sept 2021
20 Jul 2021
10 Aug 2021
20 Jul 2021
9 Aug 2021
20 Jul 2021
20 Jul 2021 - 6 Aug 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Sridhara Nayak Created Date/Time: 14-Sep-2021 12:38 PM Tender Title: Package No.OR-20-459 Tender ID: 2021_CERWI_111954_1
Tender Inviting Authority: Superintending Engineer, Southern Circle, Rural Works, Sunabeda
Name of Work: Construction/Upgradation of Roads under Pradhan Mantri Gram Sadak Yojana and their Maintenance for Five years of Pandripani to Gongala via Markapali and Rauliguda
Contract No: Package No OR-20-459/PMGSY-III/BATCH-II
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GOURA CHANDRA ACHARYA(GSTN-21AATPA1557B1ZA) 29890315.87 -5.10 28455579.49 Two Crore Eighty Four Lakh Fifty Five Thousand Five Hundred and Seventy Nine
2.00 P RAMA RAO(GSTN-21ALHPR7963D1Z0) 29890315.87 -15.10 25642370.89 Two Crore Fifty Six Lakh Fourty Two Thousand Three Hundred and Seventy
3.00 DINABANDHU CHOUDHURY(GSTN-NA) 29890315.87 -10.50 26936446.85 Two Crore Sixty Nine Lakh Thirty Six Thousand Four Hundred and Fourty Six
4.00 GOBINDA CHANDRA NAYAK(GSTN-NA) 29890315.87 -15.29 25588919.93 Two Crore Fifty Five Lakh Eighty Eight Thousand Nine Hundred and Ninteen
5.00 Ajit Kumar Padhi(GSTN-NA) 29890315.87 -16.35 25290719.82 Two Crore Fifty Two Lakh Ninty Thousand Seven Hundred and Ninteen
6.00 MANOJ KUMAR LABALA(GSTN-NA) 29890315.87 -9.99 27079920.48 Two Crore Seventy Lakh Seventy Nine Thousand Nine Hundred and Twenty
7.00 SMB CONSTRUCTION PRIVATE LIMITED(GSTN-NA) 29890315.87 -9.99 27079920.48 Two Crore Seventy Lakh Seventy Nine Thousand Nine Hundred and Twenty
Lowest Amount Quoted BY: Ajit Kumar Padhi(25290719.82)
BOQ Summary Details Tender Title: Package No.OR-20-459 Tender ID: 2021_CERWI_111954_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ajit Kumar Padhi 25290719.82 L1
2 GOBINDA CHANDRA NAYAK 25588919.93 L2
3 P RAMA RAO 25642370.89 L3
4 DINABANDHU CHOUDHURY 26936446.85 L4
5 MANOJ KUMAR LABALA 27079920.48 L5
6 SMB CONSTRUCTION PRIVATE LIMITED 27079920.48 L5
7 GOURA CHANDRA ACHARYA 28455579.49 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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